Vendor, Pittsburgh, PA, part of Evoqua Water Technologies, LLC
Evoqua Water Technologies LLC
UEI HA3GWLK3JK58, CAGE 72XB4
275 awards and $19,963,007 obligated between January 2, 2024 and September 15, 2026, 4% under full and open competition, against 1.2 offers on average where reported. 72 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $14,321,096 |
| Department of the Navy | $4,176,303 |
| National Institute of Standards and Technology | $277,383 |
| National Aeronautics and Space Administration | $203,492 |
| Agricultural Research Service | $181,793 |
| Defense Health Agency | $163,714 |
| Department of the Army | $152,192 |
| Department of the Air Force | $124,266 |
| National Institutes of Health | $102,776 |
| National Gallery of Art | $94,400 |
Industries
NAICS on the awards, by dollars.
| Water Supply and Irrigation SystemsNAICS 221310 | $3,877,804 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $2,928,961 |
| ManufacturingNAICS 333318 | $2,444,404 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $2,214,281 |
| Other Services (except Public Administration)NAICS 811219 | $1,946,076 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $1,918,030 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $1,604,237 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $1,015,503 |
| Electromedical and Electrotherapeutic Apparatus ManufacturingNAICS 334510 | $410,729 |
| Testing Laboratories and ServicesNAICS 541380 | $378,229 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 99 |
| Competed Under SAP | 88 |
| Not Competed Under SAP | 67 |
| Full and Open Competition | 11 |
| Purchase Order | 170 |
| Delivery Order | 49 |
| BPA Call | 23 |
| Definitive Contract | 17 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Reverse Osmosis Machines (DIALYSIS)
Department of Veterans Affairs, Network Contract Office 19
Award noticeNAICS 334510Salt Lake City, UT36C25926Q0734Awarded to Evoqua Water Technologies LLC for $107,354
Posted Sep 92 publications - Water Purification Upgrade Install Service
Department of Veterans Affairs, Network Contract Office 19
Special noticeNAICS 221310Englewood, CO36C25926Q0810Awarded to Evoqua Water Technologies LLC
Posted Aug 26 - Hemodialysis Equipment Maintenance
Department of Veterans Affairs, 252-Network Contract Office 12
Special noticeNAICS 811210Illinois36C25226Q0096Awarded to Evoqua Water Technologies LLC for $221,052
Posted Jun 223 publications - REVERSE OSMOSIS MACHINES
Department of Veterans Affairs, 262-Network Contract Office 22
Combined synopsis and solicitationNAICS 339112Tucson, AZ36C26226Q0769Awarded to Evoqua Water Technologies LLC
Posted May 18 - SPS RO System Maintenance
Department of Veterans Affairs, 241-Network Contract Office 01
Special noticeNAICS 221310White River Junction, VT36C24126Q0247Awarded to Evoqua Water Technologies LLC
Posted May 11 - Evoqua Water System Installation and Service Maintenance for Roseburg VA Medical Center
Department of Veterans Affairs, 260-Network Contract Office 20
Award noticeNAICS 333310Roseburg, OR36C26026Q0515Awarded to Evoqua Water Technologies LLC for $317,496
Posted Apr 284 publications - PORTABLE REVERSE OSMOSIS FARGO
Department of Veterans Affairs, Network Contract Office 23
Award noticeNAICS 339112Fargo, ND36C26326Q0493Awarded to Evoqua Water Technologies LLC for $46,111
Posted Apr 102 publications - Open Market for Reverse Osmosis System 648-26-2-9961-0110
Department of Veterans Affairs, 260-Network Contract Office 20
SolicitationNAICS 334510Portland, OR36C26026Q0500Awarded to Evoqua Water Technologies LLC
Posted Apr 12 publications - WATER PURIFICATION SYSTEM HAMPTON VAMC/DIALYSIS
Department of Veterans Affairs, 246-Network Contracting Office 6
Sources soughtNAICS 333310Pittsburgh, PA36C24626Q0335Awarded to Evoqua Water Technologies LLC
Posted Mar 182 publications - Preventive and Corrective Maintenance Service Agreement
Department of Veterans Affairs, 246-Network Contracting Office 6
Special noticeNAICS 333310Salem, VA36C24626Q0297Awarded to Evoqua Water Technologies LLC
Posted Jan 23 - Philadelphia VAMC - Reverse Osmosis Water Purification PM&R Service Agreement
Department of Veterans Affairs, 244-Network Contract Office 4
Special noticeNAICS 81121036C24426Q0140Awarded to Evoqua Water Technologies LLC
Posted Dec 31, 2025 - **NOTICE OF INTENT TO SOLE SOURCE** Two (2) Portable Reverse Osmosis Water Purification Systems with installation and startup services
Department of Veterans Affairs, 261-Network Contract Office 21
SolicitationNAICS 339112Pittsburgh, PA36C26126Q0285Awarded to Evoqua Water Technologies LLC
Posted Dec 20, 20252 publications
Awards
The 100 largest of 275 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HT940623P0105Purchase Order, May 8, 2024, Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Scheduled Ro Service, Repair, TestingNAICS 811310, PSC J065 | $52,832 |
| 36C24626P1114Purchase Order, September 15, 2026, Not Competed Under SAP, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Central Water Treatment Plant Sub-Component ReplacementNAICS 339112, PSC 6515 | $52,780 |
| 80NSSC25PA749Purchase Order, March 20, 2025, Not Competed Under SAP, 1 offersSolicitation | NASA Shared Services CenterNational Aeronautics and Space Administration | Replace B30 DDL Reverse Osmosis SystemNAICS 221310, PSC 4940 | $51,761 |
| 36C26026P0400Purchase Order, April 28, 2026, Competed Under SAP, 1 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Eon Reverse Osmosis UnitsNAICS 334510, PSC 4610 | $51,333 |
| 36C26125P1163Purchase Order, July 1, 2025, Not Competed, 1 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Firm Fixed Price Base Plus 4 Years Water Purification Service Contract for Sterile Process Service for Veterans Affairs Reno Nv.NAICS 221310, PSC B533 | $50,618 |
| 36C24424P0062Purchase Order, February 1, 2024, Competed Under SAP, 3 offers | 244-Network Contract Office 4Department of Veterans Affairs | Reverse Osmosis System and MaintenanceNAICS 532490, PSC W065 | $50,040 |
| 36C26225P0525Purchase Order, January 21, 2025, Full and Open Competition, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Portable Reverse OsmosisNAICS 221310, PSC J046 | $50,007 |
| 47PE5326P0002Purchase Order, August 11, 2026, Not Competed, 1 offers | PBS Project Delivery Central - Branch CPublic Buildings Service | This Purchase Is Needed Because the Reverse Osmosis (Ro) Membranes Found in Our Two (2) Systems Were Severely Damaged Due to High Iron ContaNAICS 561210, PSC Z1AZ | $48,908 |
| 12444822P0026Purchase Order, January 9, 2024, Competed Under SAP, 3 offers | Usda-Fs, Csa East 9Forest Service | Maintenance of Ro and Di Water SystemNAICS 238220, PSC H246 | $48,880 |
| 36C24626P0348Purchase Order, March 4, 2026, Not Competed Under SAP, 1 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Preventative and Corrective Maintenance ContractNAICS 333310, PSC J046 | $48,296 |
| 36C24526P0539Purchase Order, July 24, 2026, Not Competed, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Emergency Repair for Boilers.NAICS 332410, PSC J046 | $48,129 |
| 36C24424N0179Delivery Order, March 4, 2024, Not Competed | 244-Network Contract Office 4Department of Veterans Affairs | Reverse Osmosis Dialysis WaterNAICS 811210, PSC J065 | $47,187 |
| 36C26326P0373Purchase Order, April 10, 2026, Competed Under SAP, 1 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Portable OsmosisNAICS 339112, PSC 6515 | $46,111 |
| 36C24926N0256BPA Call, November 21, 2025, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Preventative Maintenance Service from Oem on Evoqua EquipmentNAICS 221310, PSC J046 | $44,632 |
| 36C25021C0158Definitive Contract, March 18, 2024, Competed Under SAP, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Reverse Osmosis Equipment Preventive MaintenanceNAICS 221310, PSC 4610 | $44,043 |
| 1333ND25PNB190152Purchase Order, June 20, 2025, Not Competed Under SAP, 1 offers | Department of Commerce NISTNational Institute of Standards and Technology | Ou19-25-New-044 Super 30 Di Tank Rental Services. NIST Campus Located in Gaithersburg, Maryland.NAICS 221310, PSC Z1JZ | $43,491 |
| 36C26126P0322Purchase Order, January 7, 2026, Not Competed Under SAP, 1 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Portable Reverse Osmosis Water Purification UnitsNAICS 339112, PSC 6515 | $42,770 |
| 12405B23P0213Purchase Order, February 27, 2024, Competed Under SAP, 2 offers | USDA ARS Sea Aao Acq/Per PropAgricultural Research Service | Deionized Water for ResearchNAICS 221310, PSC W046 | $42,706 |
| 36C24726P0764Purchase Order, August 5, 2026, Not Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Reverse Osmosis System Preventative Maintenance - Base YearNAICS 221310, PSC H246 | $39,550 |
| 36C25523P0128Purchase Order, October 9, 2024, Not Competed, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | Exercising Oy 2 Preventive Maintenance and Water TestingNAICS 811310, PSC J049 | $38,033 |
| 36C24725P0956Purchase Order, July 15, 2025, Not Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Reverse Osmosis Preventative Maintenance ServicesNAICS 339112, PSC J046 | $37,476 |
| 36C25026P0205Purchase Order, December 5, 2025, Competed Under SAP, 2 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Hemodialysis Water TreatmentNAICS 811310, PSC J046 | $37,152 |
| W81K0222P0056Purchase Order, June 17, 2024, Not Competed Under SAP, 1 offers | W40M Mrco PacificDepartment of the Army | System PM Service - Exercise Option 2NAICS 811219, PSC J065 | $36,819 |
| 36C24925N0474BPA Call, April 9, 2025, Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Water TreatmentNAICS 221310, PSC J046 | $34,185 |
| 140G0122P0153Purchase Order, March 25, 2024, Competed Under SAP, 3 offers | Ofc of Acqusition Grants-NationalU.S. Geological Survey | The USGS Oklahoma-Texas Water Science Center Is in Need for Service for the Provision of Deionized (Di) Water and Preventive Maintenance of NAICS 811310, PSC H966 | $33,665 |
| 36C24922C0001Definitive Contract, October 1, 2024, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Water TreatmentNAICS 811219, PSC J046 | $33,624 |
| 36C24121P0344Purchase Order, January 18, 2024, Not Competed, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Installation of Temporary and Permanent Deionization Water Systems and the Removal of Old Deionization Water System.NAICS 811310, PSC J046 | $32,230 |
| 140G0324P0152Purchase Order, May 14, 2024, Competed Under SAP, 4 offersSolicitation | Office of Acquisiton GrantsU.S. Geological Survey | Reverse Osmosis SystemNAICS 334516, PSC 6640 | $31,857 |
| 36C24424P0798Purchase Order, August 7, 2024, Not Competed, 1 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Di Water TestingNAICS 541380, PSC H946 | $31,815 |
| 36C26225P1311Purchase Order, May 30, 2025, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | PM Dialysis Water SystemsNAICS 811310, PSC J046 | $30,342 |
| 36C26223P1861Purchase Order, October 1, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Evoqua Water Distribution SystemNAICS 221310, PSC J046 | $30,254 |
| 36C25625P0389Purchase Order, December 20, 2024, Not Competed, 1 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Replace Filters and Get SPS Scope Cleaning Water System Back Into Acceptable Levels.NAICS 811310, PSC J046 | $29,196 |
| 36C25625P0908Purchase Order, April 24, 2025, Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Emergency Water SanitizationNAICS 811210, PSC J046 | $28,902 |
| 36C24926N0561BPA Call, June 5, 2026, Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Water Treatment Ordering Period 2NAICS 221310, PSC J046 | $28,730 |
| W51AA125P0040Purchase Order, April 29, 2025, Competed Under SAP, 3 offersSolicitation | W6QK ACC-APG Cont CT Tyad OfcDepartment of the Army | Routine Preventative Maintenance and Remedial Services on Mixed-Bed Deionization SystemsNAICS 811490, PSC J046 | $28,611 |
| 36C24126P0435Purchase Order, May 27, 2026, Not Competed, 1 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | SPS Ro MaintenanceNAICS 221310, PSC J046 | $28,296 |
| 36C24825P1988Purchase Order, September 11, 2025, Competed Under SAP, 1 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Ro Transportation CartsNAICS 334513, PSC 6515 | $27,854 |
| 36C25625P1021Purchase Order, May 23, 2025, Not Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Emergency Water TreatmentNAICS 221310, PSC J046 | $27,168 |
| 36C26022P0136Purchase Order, April 30, 2024, Not Competed, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Preventative Maintenance Water Treatment - Roseburg Vahcs, Option Year 2NAICS 811310, PSC J065 | $25,817 |
| 36C24726P0813Purchase Order, August 30, 2026, Not Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Eon Portable Ro System & Rover AlxNAICS 333310, PSC 4610 | $24,177 |
| 36C24424P0533Purchase Order, April 24, 2024, Not Competed Under SAP, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Deionization Portable ExchangeNAICS 532490, PSC W065 | $21,713 |
| 36C24926N0587Delivery Order, June 12, 2026, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Reverse Osmosis Dialysis Maintenance Agreement Ordering Period 3NAICS 339113, PSC J065 | $21,191 |
| 36C25023P0004Purchase Order, February 6, 2024, Not Competed Under SAP, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Evoqua Hemodialysis Tanks Preventive MaintenanceNAICS 811219, PSC J065 | $20,845 |
| 36C25023P0016Purchase Order, August 27, 2024, Not Competed, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Water Purification and Dialysis Option 1NAICS 811219, PSC J065 | $20,734 |
| 36C24925N0409Delivery Order, March 3, 2025, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Reverse Osmosis Dialysis Maintenance Agreement P00001 to Correct Section B.2 of the Base Contract.NAICS 339113, PSC J065 | $20,182 |
| 36C24525P0199Purchase Order, December 30, 2024, Not Competed, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Provide Support for the Mar Cor Portable Ro UnitsNAICS 221310, PSC J065 | $20,002 |
| N0018924PZ022Purchase Order, January 26, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Evoqua W3T332697NAICS 811310, PSC H949 | $19,690 |
| 36C26026P0028Purchase Order, October 1, 2025, Not Competed, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Eon Portables Preventative MaintenanceNAICS 811310, PSC Q702 | $19,472 |
| 36C24224P0719Purchase Order, February 20, 2024, Not Competed, 1 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Mar Cor Evoqua Modification and TX3 Therapy Supply Stations for the James J. Peters VA Medical Center.NAICS 334510, PSC 6515 | $19,408 |
| 36C24924N0527Delivery Order, June 17, 2024, Not Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Exercise Ordering Period 1 Reverse Osmosis Dialysis Maintenance AgreementNAICS 339113, PSC J065 | $19,221 |
| 12405B22P0380Purchase Order, June 7, 2024, Competed Under SAP, 2 offers | USDA ARS Sea Aao Acq/Per PropAgricultural Research Service | Di Water Service 9/23/24 - 9/22/25NAICS 221310, PSC J046 | $18,902 |
| 36C24521P0076Purchase Order, March 22, 2024, Competed Under SAP, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Water TestingNAICS 221310, PSC J046 | $18,476 |
| 36C24924N0534BPA Call, June 28, 2024, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Water TreatmentNAICS 221310, PSC J046 | $17,655 |
| 36C24424P0623Purchase Order, May 28, 2024, Not Competed, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Storage TankNAICS 332420, PSC 4520 | $17,609 |
| 36C26224C0020Definitive Contract, July 12, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Preventative Maintenance Water Purification UnitNAICS 811310, PSC J065 | $17,447 |
| N0016422PJ004Purchase Order, November 5, 2024, Competed Under SAP, 2 offers | NSWC CraneDepartment of the Navy | Water Service 3.6 CNAICS 221310, PSC J046 | $16,483 |
| 1333ND24PNB190444Purchase Order, September 3, 2024, Not Competed Under SAP, 1 offers | Department of Commerce NISTNational Institute of Standards and Technology | Super 30 Di Tank Rental Services. NIST Gaithersburg Campus, Located in Maryland.NAICS 221310, PSC Z1JZ | $16,298 |
| 75N92026F00001BPA Call, February 20, 2026, Not Competed Under SAP, 1 offers | National Institutes of Health NhlbiNational Institutes of Health | Water Maintenance ServicesNAICS 221310, PSC 4610 | $15,943 |
| 75N92C25F00001BPA Call, December 12, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health NidcrNational Institutes of Health | Evoqua Annual Service of Deionized Water System Di Rental QuarterlyNAICS 221310, PSC J066 | $15,740 |
| N4523A25P6014Purchase Order, April 30, 2025, Full and Open Competition, 1 offersSolicitation | Puget Sound Naval Shipyard ImfDepartment of the Navy | Initial Install/Setup of Portable Water Demineralizer in New Clean Room and Quarterly Annual Service, to Include Tank and Filter Delivery anNAICS 532490, PSC W046 | $14,970 |
| 36C25024P0397Purchase Order, January 4, 2024, Not Competed, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Emergency Ro Membrane Boiler Repair.NAICS 332410, PSC J044 | $14,618 |
| 36C25926P0695Purchase Order, September 9, 2026, Not Competed, 1 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Reverse Osmosis ReplacementNAICS 221310, PSC J046 | $14,593 |
| 75F40124P00041Purchase Order, February 15, 2024, Competed Under SAP, 3 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Procure Preventative Maintenance, Purchase, Replacement, and Disposal of Consumable System Components for Three Independent Di Water SystemsNAICS 541990, PSC J066 | $14,151 |
| W9132T25P0005Purchase Order, February 24, 2025, Not Competed Under SAP, 1 offersSolicitation | W2R2 Const Engrg LabDepartment of the Army | Evoqua System #0033001115 - Year 1 U435000NAICS 811310, PSC J046 | $13,456 |
| N4523A23P1314Purchase Order, March 25, 2024, Competed Under SAP, 3 offers | Puget Sound Naval Shipyard ImfDepartment of the Navy | Rental of Mobile Demineralizer TrailerNAICS 221310, PSC X1NE | $13,138 |
| 75N94024P00404Purchase Order, July 16, 2024, Competed Under SAP, 3 offers | National Institutes of Health NichdNational Institutes of Health | Niddk / Roi Tank ServiceNAICS 811210, PSC J066 | $13,116 |
| N0017325P5242Purchase Order, May 21, 2025, Not Competed Under SAP, 1 offersSolicitation | Naval Research LaboratoryDepartment of the Navy | 1 Year Service and Maintenance to Support Evoqua/Xylem Ultra Clean Water System Used by NRLNAICS 811310, PSC J066 | $13,068 |
| N6890820P0027Purchase Order, March 31, 2024, Competed Under SAP, 1 offers | Naval Medical Logistics CommandDepartment of the Navy | Preventive Maintenance Service ContractNAICS 811219, PSC H949 | $12,828 |
| N0017326P0043Purchase Order, March 30, 2026, Not Competed Under SAP, 1 offers | Naval Research LaboratoryDepartment of the Navy | Renewal of a Yearly Service Contract That Enables Maintenance, Upkeep, and Repair of Reverse Osmosis Water System.NAICS 221310, PSC DA01 | $12,800 |
| 75R60123P00001Purchase Order, March 22, 2024, Not Competed, 1 offers | National Hansens Disease ProgramHealth Resources and Services Administration | Deionized Water Service Nhdp170 C 4556NAICS 221310, PSC J046 | $12,735 |
| 36C25024N0349BPA Call, March 5, 2024, Not Competed Under SAP, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Evoqua Water Treatment Equipment Lease (OY1)NAICS 334516, PSC 4610 | $12,396 |
| 36C25025N0497BPA Call, March 24, 2025, Not Competed Under SAP, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Evoqua Water Treatment Equipment Lease (OY2 Exercise)NAICS 334516, PSC 4610 | $12,396 |
| 36C25026N0351BPA Call, March 3, 2026, Not Competed Under SAP, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Evoqua Water Treatment Equipment Lease (OY1 Exercise)NAICS 334516, PSC 4610 | $12,396 |
| 36C25925P0678Purchase Order, May 16, 2025, Not Competed, 1 offers | Network Contract Office 19Department of Veterans Affairs | Maintenance on Water Purification System.NAICS 811210, PSC J065 | $12,286 |
| 36C24622N0053Delivery Order, August 1, 2024, Not Competed | 246-Network Contracting Office 6Department of Veterans Affairs | Service and Maintenance Contract for Mar Cor Water Purification System at Dialysis Center-Oy2 Funding OnlyNAICS 333318, PSC J046 | $12,122 |
| N0017325P2450Purchase Order, July 7, 2025, Not Competed, 1 offersSolicitation | Naval Research LaboratoryDepartment of the Navy | Evoqua RenewalNAICS 221310, PSC DA01 | $11,960 |
| N0017324P0919Purchase Order, January 30, 2024, Not Available for Competition, 1 offers | Naval Research LaboratoryDepartment of the Navy | Contract Recurring - Parts & LaborNAICS 221310, PSC S114 | $11,758 |
| SP470625P0009Purchase Order, August 15, 2025, Competed Under SAP, 1 offersSolicitation | Dcso-Columbus-Division-2Defense Logistics Agency | Water Purification System Services Follow onNAICS 334513, PSC J046 | $11,424 |
| 15B10626P00000199Purchase Order, February 17, 2026, Competed Under SAP, 1 offers | FMC ButnerFederal Prison System / Bureau of Prisons | Evoqua: Preventive Maintenance for Dialysis Water SystemNAICS 811310, PSC J065 | $11,068 |
| 36C26024P0931Purchase Order, August 9, 2024, Not Competed Under SAP, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | SPS Water System MaintenanceNAICS 811210, PSC J065 | $11,003 |
| 36C24923P0206Purchase Order, January 2, 2024, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Preventive Maintenance and Service for Water Purification System by EvoquaNAICS 221310, PSC J046 | $10,952 |
| 36C24E24P0027Purchase Order, March 1, 2024, Not Competed, 1 offers | Rpo EastDepartment of Veterans Affairs | Ultrapure Water Type I System Maintenance Services by EvoquaNAICS 811210, PSC J046 | $10,731 |
| N0017326P5409Purchase Order, January 9, 2026, Not Competed Under SAP, 1 offers | Naval Research LaboratoryDepartment of the Navy | Replacement Parts for Ro Water Supply to Entire Division.NAICS 334516, PSC 6640 | $10,240 |
| 15B10625P00000176Purchase Order, April 1, 2025, Competed Under SAP, 1 offers | FMC ButnerFederal Prison System / Bureau of Prisons | Preventive Maintenance for Dialysis Water System Period of Performance: March 1, 2025 Thru September 30, 2025 Funding Thru Cr- March 14, 202NAICS 811310, PSC J065 | $9,987 |
| 1333MG25P0006Purchase Order, July 15, 2025, Not Competed Under SAP, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Deionized Water Tanks and FiltersNAICS 221310, PSC 6640 | $9,928 |
| 1333MG26P0010Purchase Order, May 8, 2026, Not Competed Under SAP, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | De-Ionized Water System Tanks and FiltersNAICS 221310, PSC 4610 | $9,680 |
| 36C26124P1260Purchase Order, July 1, 2024, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Preventative Maintenance Services for Evoqua Sterile Processing Water Purification System.NAICS 221310, PSC B533 | $9,653 |
| 15B10624P00000051Purchase Order, February 8, 2024, Competed Under SAP, 1 offers | FMC ButnerFederal Prison System / Bureau of Prisons | FY-2024 Preventive Maintenance for Dialysis Water Filtration System Period of Performance: 10/01/2022-09/30/2023NAICS 811210, PSC J065 | $9,651 |
| 36C24126P0234Purchase Order, March 4, 2026, Not Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Rdoi Water Systems MaintenanceNAICS 561210, PSC J046 | $9,496 |
| N0017325P5405Purchase Order, December 2, 2024, Not Competed Under SAP, 1 offers | Naval Research LaboratoryDepartment of the Navy | Replace and RepairNAICS 334516, PSC 6640 | $9,485 |
| N4523A24F1307Delivery Order, March 31, 2025, Competed Under SAP | Puget Sound Naval Shipyard ImfDepartment of the Navy | Di Water Trailer Rental Pop ModificationNAICS 532490, PSC W046 | $9,419 |
| W81K0025PA104Purchase Order, August 26, 2025, Not Competed Under SAP, 1 offersSolicitation | W40M MRC0 WestDepartment of the Army | Water Purification System and SuppliesNAICS 221310, PSC 4610 | $9,153 |
| 36C25225P1240Purchase Order, September 25, 2025, Competed Under SAP, 1 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Deionized Water Testing and MaintenanceNAICS 238220, PSC J046 | $8,891 |
| 1333MG24P0006Purchase Order, April 15, 2024, Not Competed Under SAP, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | De-Ionized Water System Tanks and Filters for the Hollings Marine Laboratory, Period of Performance Is 04/15/2024 to 03/31/2025. Prices Are NAICS 221310, PSC 4610 | $8,074 |
| 36C24526P0044Purchase Order, October 21, 2025, Competed Under SAP, 1 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | Di Tank MaintenanceNAICS 221310, PSC J046 | $7,541 |
| 1605C423P00012Purchase Order, January 19, 2024, Competed Under SAP, 1 offers | Dol - Cas Division 4 ProcurementOffice of the Assistant Secretary for Administration and Management | The Preventative Maintenance for the Water Purification System Will Be Performed at Msha Technical Supports Analytical and Laboratory ServicNAICS 811310, PSC J035 | $6,984 |
| 15B10625P00000365Purchase Order, September 18, 2025, Competed Under SAP, 1 offers | FMC ButnerFederal Prison System / Bureau of Prisons | Evoqua: Preventive Maintenance for Dialysis Water System Dos: October 1, 2025 Thru February 28, 2026 Funds Will Be Obligated Through a Mod UNAICS 811310, PSC J065 | $6,547 |
| 88310325P00024Purchase Order, August 22, 2025, Competed Under SAP, 1 offersSolicitation | Nara Contracting OfficeNational Archives and Records Administration | Evoqua DBA Xylem - Maintenance and Optional Emergency Repair Services for Purelab Chorus 2+ Water SystemNAICS 811310, PSC J046 | $6,380 |
| 36C24224P1895Purchase Order, September 25, 2024, Not Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Di Tank ExchangesNAICS 811210, PSC J046 | $5,881 |
| 36C24926N0110BPA Call, October 1, 2025, Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Eo14042-Mod Extends the Term of the Contract to 11/30/25.NAICS 811219, PSC J046 | $5,800 |
- Places of performance
- PennsylvaniaFloridaWashingtonCaliforniaVirginiaKentuckyMarylandIllinois
- Product and service codes
- J065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and SuppliesJ046 Maintenance, Repair and Rebuilding of Equipment: Water Purification and Sewage Treatment EquipmentW046 Lease or Rental of Equipment: Water Purification and Sewage Treatment EquipmentH146 Quality Control Services: Water Purification and Sewage Treatment EquipmentS114 Water Services4610 Water Purification Equipment
- Transactions
- 668 across 275 awards